| Executed | 06.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 11110130442012 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | DEA SECURITY |
| Branch | Skrapar |
| Category | — |
| Amount | 47,986 lekë |
| Invoice description | Skrapar;Drejtoria e Shendetit publik;Fature nr.177(01494234);Kontrate dt.01/03/2012 |